Lodging/Meals: For all travel completed on or after July 1, 2023, the following list details the various rates of subsistence rates per day. Please keep in mind that the reimbursement for hotel/lodging is the actual room rate up to the allowance shown plus actual taxes. Hotel receipts are required. Meals are reimbursed at one per diem per overnight stay. Meal receipts are not required.
Mileage: The mileage reimbursement rate is $.625 per mile effective September 01, 2022.
Effective July 1, 2023 | In-State | Out-of-State |
Meal Breakfast Lunch Dinner Total | $10.10 $13.30 $23.10 $46.50 | $10.10 $13.30 $26.30 $49.70 |
Lodging (actual, up to) | $89.10 + tax | $105.20 + tax |
Other: Any other travel-related expenses (e.g., parking) must be supported by receipts.
Public Defenders and Staff: Click here to be taken to revised policies and travel request forms.